XML 65 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets - Schedule of intangible assets subject to amortization (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2021
Sep. 26, 2020
Oct. 02, 2021
Sep. 26, 2020
Dec. 31, 2020
Finite-lived Intangible Assets [Roll Forward]          
Intangible assets subject to amortization, beginning balance     $ 980,310    
Intangible assets acquired during the period     16,197    
Currency translation during the period     (43,542)    
Intangible assets subject to amortization, ending balance $ 952,965   952,965    
Accumulated amortization, beginning balance     755,971    
Amortization during the period 7,247 $ 7,327 22,081 $ 21,183  
Currency translation during the period     (34,166)    
Accumulated amortization, ending balance 743,886   743,886    
Intangible assets subject to amortization, net as of October 2, 2021 209,079   209,079   $ 224,339
Customer relationships          
Finite-lived Intangible Assets [Roll Forward]          
Intangible assets subject to amortization, beginning balance     699,795    
Intangible assets acquired during the period     11,569    
Currency translation during the period     (27,584)    
Intangible assets subject to amortization, ending balance 683,780   683,780    
Accumulated amortization, beginning balance     481,256    
Amortization during the period     20,870    
Currency translation during the period     (18,403)    
Accumulated amortization, ending balance 483,723   483,723    
Intangible assets subject to amortization, net as of October 2, 2021 200,057   200,057    
Patents          
Finite-lived Intangible Assets [Roll Forward]          
Intangible assets subject to amortization, beginning balance     273,570    
Intangible assets acquired during the period     4,628    
Currency translation during the period     (15,846)    
Intangible assets subject to amortization, ending balance 262,352   262,352    
Accumulated amortization, beginning balance     273,426    
Amortization during the period     475    
Currency translation during the period     (15,729)    
Accumulated amortization, ending balance 258,172   258,172    
Intangible assets subject to amortization, net as of October 2, 2021 4,180   4,180    
Other          
Finite-lived Intangible Assets [Roll Forward]          
Intangible assets subject to amortization, beginning balance     6,945    
Intangible assets acquired during the period     0    
Currency translation during the period     (112)    
Intangible assets subject to amortization, ending balance 6,833   6,833    
Accumulated amortization, beginning balance     1,289    
Amortization during the period     736    
Currency translation during the period     (34)    
Accumulated amortization, ending balance 1,991   1,991    
Intangible assets subject to amortization, net as of October 2, 2021 $ 4,842   $ 4,842